Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
1501144
Funding Year:
2007
470#:
252760000590089
471#:
542884
SPIN:
143002391
Oklahoma Telephone & Telegraph, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,157.12
Last Date of Service:
 
Disbursed Amount:
$2,157.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$239.68
$239.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,876.16
$2,876.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.16
$2,876.16
Discount Percent:
75
75
Requested Amount:
$2,157.12
$2,157.12